|
Budgeted FY2013 |
Recommended FY2014 |
Increase / (Decrease) |
| General |
5101 EMPLOYEE SALARIES |
$791,368 |
$791,368 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$216,500 |
$216,500 |
$0 |
| 5203 TRAVEL |
$11,244 |
$11,244 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$84,222 |
$86,598 |
$2,376 |
| 5205 SUPPLIES & MATERIALS |
$26,387 |
$26,387 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$6,275 |
$6,230 |
($45) |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$1,135,996 |
$1,138,327 |
$2,331 |
| Federal |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$0 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$0 |
$0 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$0 |
$0 |
$0 |
| Other |
5101 EMPLOYEE SALARIES |
$0 |
$0 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$0 |
$0 |
$0 |
| 5203 TRAVEL |
$0 |
$0 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$0 |
$0 |
$0 |
| 5205 SUPPLIES & MATERIALS |
$0 |
$0 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$100,000 |
$100,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$0 |
$0 |
$0 |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$100,000 |
$100,000 |
$0 |
| Total |
5101 EMPLOYEE SALARIES |
$791,368 |
$791,368 |
$0 |
| 5102 EMPLOYEE BENEFITS |
$216,500 |
$216,500 |
$0 |
| 5203 TRAVEL |
$11,244 |
$11,244 |
$0 |
| 5204 CONTRACTUAL SERVICES |
$84,222 |
$86,598 |
$2,376 |
| 5205 SUPPLIES & MATERIALS |
$26,387 |
$26,387 |
$0 |
| 5206 GRANTS & SUBSIDIES |
$100,000 |
$100,000 |
$0 |
| 5207 CAPITAL OUTLAY |
$6,275 |
$6,230 |
($45) |
| 5208 OTHER EXPENSES |
$0 |
$0 |
$0 |
| Totals |
$1,235,996 |
$1,238,327 |
$2,331 |
